油田科技 (872991.OC)

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利润表(油田科技)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 15,428,226.26110,091,506.3322,076,447.62102,902,967.9343,490,410.0515,125,036.53
 营业收入(元) 15,428,226.26110,091,506.3322,076,447.62102,902,967.9343,490,410.0515,125,036.53
二、营业总成本(元) 35,043,697.27101,944,127.1933,943,181.4177,683,803.3734,600,895.8113,888,735.11
 营业成本(元) 10,213,925.7251,582,911.8011,581,774.2241,552,316.9314,901,254.382,946,247.00
 研发费用(元) 7,081,901.4711,341,286.415,761,124.109,860,753.466,573,779.813,809,267.45
 营业税金及附加(元) 294,468.41781,267.70228,570.27874,181.10197,363.2089,033.63
 销售费用(元) 11,172,269.3118,402,168.617,130,946.7910,687,782.235,452,712.572,533,587.83
 管理费用(元) 6,055,555.7219,638,784.769,188,114.0314,678,574.597,562,646.324,560,265.18
 财务费用(元) 225,576.64197,707.9152,652.0030,195.06-86,860.47-49,665.98
  其中:利息费用(元) 240,067.74263,038.1087,970.44288,187.24142,631.1367,090.86
  其中:利息收入(元) 42,216.0189,220.0246,107.11287,270.58232,682.47120,242.10
三、其他经营收益
 资产处置收益(元) -89.87-1,065.83-1,434.33--276.50-
 资产减值损失(元) --633,176.9842,028.27-19,870.91--
 信用减值损失(元) 843,399.51-1,710,357.651,816,269.23-2,059,286.92-591,380.47447,017.95
 其他收益(元) 74,012.68697,328.78175,321.04722,817.201,293,540.31170,981.58
四、营业利润(元) -18,698,148.696,500,107.46-9,834,549.5823,862,823.939,591,397.581,854,300.95
 加:营业外收入(元) 0.01--800,004.942.602,002.39
 减:营业外支出(元) 24,936.2332,441.6530,000.005,491.50--
五、利润总额(元) -18,723,084.916,467,665.81-9,864,549.5824,657,337.379,591,400.181,856,303.34
 减:所得税费用(元) 484,581.54431,270.20-376,218.513,599,069.68823,913.27156,351.54
六、净利润(元) -19,207,666.456,036,395.61-9,488,331.0721,058,267.698,767,486.911,699,951.80
(一)按经营持续性分类
  持续经营净利润(元) -19,207,666.456,036,395.61-9,488,331.0721,058,267.698,767,486.911,699,951.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -18,835,892.326,444,054.49-9,250,883.4321,194,193.558,767,486.911,699,951.80
  少数股东损益(元) -371,774.13-407,658.88-237,447.64-135,925.86--
 扣除非经常性损益后的净利润(元) -18,822,643.966,035,217.23-9,294,799.3920,077,542.237,746,189.731,580,951.80
七、每股收益
 一、基本每股收益(元) -0.850.29-0.420.980.410.08
 二、稀释每股收益(元) -0.850.29-0.420.980.410.08
九、综合收益总额(元) -19,207,666.456,036,395.61-9,488,331.0721,058,267.698,767,486.911,699,951.80
 归属于母公司所有者的综合收益总额(元) -18,835,892.326,444,054.49-9,250,883.4321,194,193.558,767,486.911,699,951.80
 归属于少数股东的综合收益总额(元) -371,774.13-407,658.88-237,447.64-135,925.86--
公告日期 2024-08-202024-04-262023-08-212023-04-252022-08-262022-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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